Registered number
13713550
HL HOME SERVICES LIMITED
Filleted Accounts
31 October 2023
HL HOME SERVICES LIMITED
Registered number: 13713550
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Stocks 8,800 -
Cash at bank and in hand 1,238 299
10,038 299
Creditors: amounts falling due within one year 3 (7,893) (189)
Net current assets 2,145 110
Net assets 2,145 110
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,045 10
Shareholder's funds 2,145 110
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
LUKASZ HARASZKIEWICZ
Director
Approved by the board on 20 March 2024
HL HOME SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
VAT 1,049 -
PAYE 159 -
Corporation tax 519 2,148
Other creditors 6,166 (1,959)
7,893 189
4 Other information
HL HOME SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
45 PLYMOUTH ROAD
CHAFFORD HUNDRED
GRAYS
ENGLAND
RM16 6BJ
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